Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
09-09-2023 09:09,09-09-2023,300000,C,Payment,KKBKH23252769635,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
09-09-2023 10:06:21 AM,09-09-2023,120000,C,KKBKTransfer,325209397307,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
09-09-2023 10:09,09-09-2023,700000,C,/ATTN/,IDFBH23252811635,BAKARE ENTERPRISES,13737,IDFB0010201,ETLD1061013737,ETLD,10610,NEFT